Electronic Order & Invoice Management (WAWF, DIBBS, ANSI X12)

This contract focuses on the management of electronic delivery orders through the DIBBS system, ensuring that invoices are submitted via the WAWF platform. It requires adherence to ANSI X12 electronic data interchange standards to guarantee smooth integration and compliance with the Department of Defense logistics systems. The contract work is set to be performed primarily in Richmond and falls under the NAICS code 518210, which relates to data processing and related services. Issued by DLA Aviation, an agency within the Department of Defense, this subcontract entails operations that streamline electronic order and invoice handling to support defense logistics. The solicitation was posted on June 2, 2026, with a response deadline of July 2, 2026. Key processes include maintaining compliance with electronic communication standards to facilitate efficient and accurate transactions, supporting the timely delivery and payment of defense-related supplies and services.